| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 78621420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Tepelene |
| Category | Sherbime te tjera 21,240 |
| Amount | 21,240 lekë |
| Invoice description | SHERBIM KOLAUDIN FT NR 2/27.05.2022 BASHKI TEPELENE |